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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Tools & Related Supplies' expenses by vendor (you are here)
Vendor Amount
WAGNER RENTS INC $169.00
UNITED RENTALS (ACH PMTS) $3,352.50
UMB Card Services $19,864.16
TOOL & ANCHOR SUPPLY INC $2,416.98
TEAM PETROLEUM LLC $18.69
Stock Control 05-22-2013 $160.34
Stock Control 05-08-2013 $11.71
SUPER VACUUM MANUFACTURING CO $1,161.20
SNAP-ON INDUSTRIAL $878.31
SHERMAN & REILLY INC $1,395.27
ROCKY MOUNTAIN SUPPLY INC $1,873.92
QUEST INC $5,603.04
POUDRE VALLEY CO-OP ASSOCIATIO $852.59
MSC INDUSTRIAL SUPPLY CO INC $128.63
MINITMAN SUPPLY INC $6,973.14
MCMASTER-CARR SUPPLY COMPANY $64.56
KUBAT EQUIPMENT & SERVICE CO $73.50
KELLY SUPPLY CO, THE $44.42
JAX FARM & RANCH LLC $28.93
INTERSTATE BATTERY SYSTEM OF $40.00
HIGH SUPPLY CO - AR $-100.00
HIGH SUPPLY CO $100.00
HI-LINE UTILITY SUPPLY CO $2,511.34
GRAINGER INC $1,551.97
GENERAL AIR SERVICE & SUPPLY C $525.83
FORT COLLINS WINLECTRIC CO $321.28
FERGUSON ENTERPRISES INC $980.00
FARIS MACHINERY CO $1,107.61
EWING $137.82
DRIVE TRAIN INDUSTRIES INC $133.45
DOWNTOWN ACE HARDWARE $259.01
CLAY'S ACE HARDWARE $108.48
BRIGHT GUY INC $37.85
BATH POWER EQUIPMENT $15.22
AIRGAS INTERMOUNTAIN INC $66.77
ABC SECURITY LLC $60.00
A-Z SAFETY SUPPLY $23.62
Total: $ 52,951.14